XML 113 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
Commitments, Contingencies and Guarantees - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Commitments And Contingencies [Line Items]      
Gain (Loss) from Litigation Settlement $ 15,000    
Guarantees in the form of letters of credit 400 $ 500  
Proceeds from Legal Settlements 15,000    
Fair Value, Recurring [Member]      
Commitments And Contingencies [Line Items]      
Financial and Nonfinancial Liabilities, Fair Value Disclosure 602 2,451  
Contingent Consideration Liability [Member] | Fair Value, Recurring [Member]      
Commitments And Contingencies [Line Items]      
Financial and Nonfinancial Liabilities, Fair Value Disclosure 221 2,074 $ 3,190
Fair Value, Inputs, Level 3 [Member] | Fair Value, Recurring [Member]      
Commitments And Contingencies [Line Items]      
Financial and Nonfinancial Liabilities, Fair Value Disclosure 221 2,074  
Fair Value, Inputs, Level 3 [Member] | Contingent Consideration Liability [Member] | Fair Value, Recurring [Member]      
Commitments And Contingencies [Line Items]      
Financial and Nonfinancial Liabilities, Fair Value Disclosure $ 221 $ 2,074